[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327134853.002024-11-156215Actual
114073200.002023-03-166214Budget
73541765.002022-11-166246Actual
378451711.432025-03-1662311Actual
27231817.002024-06-156256Actual
301913080.262024-08-1562613Actual
179361039.002023-09-166246Actual
99153601.152023-01-146218Actual
291573965.002024-08-156263Actual
54791100.002022-09-166228Budget
2765546.002022-07-176226Actual
19468114.592023-10-1662112Actual
261331403.002024-05-156266Actual
171144229.952023-08-166218Actual
28383872.002024-07-166256Actual
188591078.002023-10-166216Actual
219991782.002024-01-146246Actual
342474531.472024-12-166228Actual
351362889.002025-01-146236Actual
33270823.112024-11-1562311Actual
14302961.422023-05-1662411Actual
91742156.002023-01-146214Actual
131492500.002023-04-166217Budget
64752940.002022-10-166267Actual
329441571.002024-11-156266Actual
167314328.002023-08-166215Actual
88491100.002022-12-176228Budget
15250215.662023-06-1662211Actual
27171736.002022-07-176216Actual
337454740.002024-12-166214Actual
117862300.002023-03-166236Budget
325007657.002024-11-156213Actual
268544248.002024-06-156263Actual
28303546.002024-07-166226Actual
30472800.002022-07-176217Budget
355731473.132025-01-1462411Actual
138851371.002023-05-166246Actual
120772000.002023-03-166267Budget
306941455.002024-09-156266Actual
133381100.002023-04-166228Budget
159301261.002023-07-176266Actual
3084610942.192024-09-156218Actual
129152300.002023-04-166236Budget
11361800.002022-06-166213Budget
132892400.002023-04-166218Budget
252473319.322024-04-156228Actual
307535203.002024-09-156217Actual
384383578.002025-04-166215Actual
4751040.002022-05-166216Actual
383784278.002025-04-166264Actual
150097952.002023-06-166217Actual
37408883.002025-03-166226Actual
88012300.002022-12-176218Budget
21024872.002023-12-176256Actual
17316807.162023-08-1662411Actual
8380750.002022-12-176226Budget
374881089.002025-03-166256Actual
275891917.822024-06-1562311Actual
120192500.002023-03-166217Budget
312871624.092024-09-1562213Actual
86612441.002022-12-176217Actual
112781300.002023-03-166263Budget
227432326.002024-02-146264Actual
6191168.002022-05-166246Actual
339851483.002024-12-166236Actual
376103058.002025-03-166267Actual
345392485.912024-12-1662112Actual
90431019.002023-01-146263Actual
330354970.002024-11-156267Actual
340111352.002024-12-166246Actual
6136673.002022-10-166226Actual
251594550.002024-04-156267Actual
310211645.472024-09-1562311Actual
9640382.002023-01-146256Actual
313766939.002024-10-156213Actual
181723514.782023-09-166228Actual
5155832.002022-09-166256Actual
79221120.002022-12-176263Actual
303421444.002024-09-156273Actual
359594349.002025-02-146263Actual
16931979.002023-08-166256Actual
31873569.332022-07-176218Actual
7400601.002022-11-166256Actual
275343109.332024-06-1562111Actual
99631100.002023-01-146228Budget
29537786.002024-08-156256Actual
13008985.002023-04-166256Actual
263174178.432024-05-156228Actual
26519164.592024-05-1562511Actual
24565147.572024-03-1562612Actual
178552296.002023-09-166216Actual
108942500.002023-02-146217Budget
88501542.022022-12-176228Actual
151024704.202023-06-166218Actual
350811264.002025-01-146216Actual
17234881.632023-08-1662111Actual
202365522.402023-11-166268Actual
15171800.002022-06-166265Budget
388813742.062025-04-166268Actual
4088950.002022-08-166266Budget
198871336.002023-11-166216Actual
70701901.002022-11-166215Actual
77261484.442022-11-166228Actual
315293208.002024-10-156264Actual
37561900.002022-08-166265Actual
338704473.002024-12-166265Actual
18404996.522023-09-1662611Actual
197024882.002023-11-166214Actual
16851797.002023-08-166226Actual
26102746.002024-05-156256Actual
59472200.002022-10-166215Budget
75951900.002022-11-166267Budget
322312419.952024-10-1562611Actual
36338960.002025-02-146256Actual
92302764.002023-01-146264Actual
356311247.592025-01-1462611Actual
362862397.002025-02-146236Actual
125353200.002023-04-166214Budget
282164213.002024-07-166265Actual
207323986.002023-12-176214Actual

Generated 2025-06-15 20:19:49.405 UTC